Sunshine Portal · Section
PO 0000047113
Health Care Authority
PO Details
- PO ID
- 0000047113
- PO Date
- 08-27-2026
- Agency
- Health Care Authority
- Vendor
- STAPLES INC
- Contract ID
- 30000002300040AB
- Division
- 05200
- Vendor ID
- 0000045531
- PO Status
- Dispatched
- Buyer
- ANGELAK.ME
- Origin
- CON
- Cancel Status
- Approved
- PO Amount
- $82.02
Division, PO Status, Origin, and Cancel Status are derived from positional fields in the SHARE PO_EXTRACT file. PO Status (D → Dispatched,C → Cancelled) and Cancel Status (A → Approved, C → Cancelled) translations are inferred from the live Sunshine Portal screens and remain pending DOIT confirmation.
Line Items
3 line items on this purchase order.
| Line Item | Category | Description | Date | Total Amount | Amount Expended | Balance |
|---|---|---|---|---|---|---|
| 1 | Supplies-Office Supplies | Command Medium Hanging Strip White 200 Strips @ $41.01 for 2 Total $82.02 | 08-27-2026 | $82.02 | $0.00 | $82.02 |
| 2 | Supplies-Office Supplies | Kleenex Tissue 90 Sheets / Box, 6 pack @19.78 Total $19.78 | 08-27-2026 | $19.78 | $0.00 | $19.78 |
| 3 | Supply Inventory IT | Wireless optical Mouse @ $29.49 Total $29.49 | 08-27-2026 | $29.49 | $0.00 | $29.49 |
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